Page 276 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k Field
lEiknu
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
119 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 220
221 8 9 10
Code Head Head
Code Code 220
221
1 2 34 5
119
07 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

07 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 79 80 150 150
EXPENSES

07 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 36 50 80 80
EXPENSES

07 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 14 100 40 100
EXPENSES

07 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 129 230 270 330
ADMINISTRATIVE EXPENSES

07 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 381 565 696 771
EXPENSES

07 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

07 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

07 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 69 150 80 150
OTHERS

07 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 47 100 50 50
OTHERS

07 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU; 116 250 130 200
MAINTENANCE-OTHERS

07 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

07 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k 0 0 200 200
MAINTENANCE EXPENSES Li"V djsa) 0 0 200 200
116 250 330 400
SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

07 230 80 OPERATING AND MAINTENANCE O;;
07 230
EXPENSES

TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

07 280 PRIOR PERIOD ITEM iwoZ vof/ en

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